In ACP 3 we have the main screen or Dashboard that allows us to observe a series of status of invoices from 2 sources and represented in 4 graphs.
In the Portal status it allows us to see (at the top) the Volume of Registered Invoices and Volume of Paid Invoices.
The second graph that is shown is the Volume of Paid Invoices, in this we can see the number of valid invoices that have already been paid according to the time scale.
Note: The graph can be expanded if we click on the icon with the arrow at the top right of the graph.
